| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 7 | 682.192,49 | -16,2 | -132.160,78 | -13,8 | -108.897,55 |
| 2019 6 | 791.090,04 | 71,9 | 330.761,52 | -59,5 | -1.164.338,81 |
| 2019 5 | 1.955.428,85 | 388,6 | 1.555.229,43 | 750,1 | 1.725.411,51 |
| 2019 4 | 230.017,34 | -79,5 | -893.090,87 | -43,4 | -176.580,03 |
| 2019 3 | 406.597,37 | 26,1 | 84.127,71 | -20,3 | -103.837,77 |
| 2019 2 | 510.435,14 | 250,2 | 364.670,61 | -68,3 | -1.100.465,98 |
| 2019 1 | 1.610.901,12 | 91,3 | 768.824,87 | 183,7 | 1.043.088,47 |
| 2018 12 | 567.812,65 | -35,0 | -305.653,76 | 50,6 | 190.731,78 |
| 2018 11 | 377.080,87 | 23,4 | 71.393,01 | -19,1 | -89.064,59 |
| 2018 10 | 466.145,46 | -75,9 | -1.463.736,62 | 271,3 | 340.614,87 |
| 2018 9 | 125.530,59 | -84,9 | -707.815,81 | -89,3 | -1.043.531,90 |
| 2018 8 | 1.169.062,49 | 241,6 | 826.797,20 | 43,6 | 354.709,22 |
| 2018 7 | 814.353,27 | -32,9 | -399.023,06 | 76,9 | 354.024,75 |
| 2018 6 | 460.328,52 | -52,3 | -505.393,00 | 15,0 | 60.129,10 |